{"id":710,"date":"2024-05-30T21:25:40","date_gmt":"2024-05-30T21:25:40","guid":{"rendered":"https:\/\/facturalibre.org\/panel\/?post_type=kb&#038;p=710"},"modified":"2024-05-30T22:47:41","modified_gmt":"2024-05-30T22:47:41","slug":"como-referenciar-una-nota-de-credito-en-el-pago-de-un-comprobante","status":"publish","type":"kb","link":"https:\/\/facturalibre.org\/panel\/kb\/como-referenciar-una-nota-de-credito-en-el-pago-de-un-comprobante\/","title":{"rendered":"Como referenciar una nota de cr\u00e9dito en el pago de un comprobante"},"content":{"rendered":"<p>Si un cliente va con una nota de cr\u00e9dito de un pedido anterior en la cual se le hizo una devoluci\u00f3n total o parcial; algunos de nuestros clientes preguntan como puede referenciar dicha nota de cr\u00e9dito en un pr\u00f3ximo comprobante en el sistema.<\/p><p>Puede ingresarlo como observaci\u00f3n o como un pago, te mostraremos en cada caso.<\/p><h2 class=\"wp-block-heading\">OPCI\u00d3N 1: Ingresar la nota de cr\u00e9dito como observaci\u00f3n en un comprobante<\/h2><p>Ingresa a <strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-ast-global-color-0-color\">VENTAS Y FACTURACI\u00d3N -&gt; Nuevo comprobante (CPE)<\/mark><\/strong>, llena los datos de tu comprobante, finalmente para indicar una observaci\u00f3n da clic en <strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-ast-global-color-0-color\">Informaci\u00f3n adicional<\/mark><\/strong> y en observaciones llena la observaci\u00f3n<\/p><figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"574\" src=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-como-parte-de-pago-1024x574.png\" alt=\"\" class=\"wp-image-711\" srcset=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-como-parte-de-pago-1024x574.png 1024w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-como-parte-de-pago-300x168.png 300w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-como-parte-de-pago-768x430.png 768w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-como-parte-de-pago-600x336.png 600w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-como-parte-de-pago.png 1417w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><h2 class=\"wp-block-heading\"> OPCI\u00d3N 2: Ingresar como pago<\/h2><p>En FacturaLibre estan registrados diferentes m\u00e9todos de pago, pero puedes a\u00f1adir mas m\u00e9todos de pago, en este caso una Nota de cr\u00e9dito, este registro se realiza una sola vez, para posteriormente usarlo en tus comprobantes, para a\u00f1adir este m\u00e9todo de pago ingrese a <strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-ast-global-color-0-color\">Configuraci\u00f3n -&gt; M\u00e9todos de pago &#8211; ingreso \/ gastos<\/mark><\/strong>:<\/p><figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"667\" height=\"735\" src=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional.png\" alt=\"\" class=\"wp-image-713\" srcset=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional.png 667w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional-272x300.png 272w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional-600x661.png 600w\" sizes=\"auto, (max-width: 667px) 100vw, 667px\" \/><\/figure><p>Da clic en <strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-ast-global-color-0-color\">Nuevo<\/mark><\/strong> en el bloque de <strong>M\u00e9todos de pago &#8211; ingreso<\/strong>, y coloca los datos como en este ejemplo:<\/p><p>Tener en cuenta que el c\u00f3digo debe ser el siguiente n\u00famero de lista, en este caso es el 14, este n\u00famero no se genera en autom\u00e1tico por motivos que algunos c\u00f3digo son de SUNAT, asimismo se puede tener c\u00f3digos propios.<\/p><figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"821\" height=\"795\" src=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional-2.png\" alt=\"\" class=\"wp-image-714\" srcset=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional-2.png 821w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional-2-300x290.png 300w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional-2-768x744.png 768w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/Ingresar-metodo-de-pago-adicional-2-600x581.png 600w\" sizes=\"auto, (max-width: 821px) 100vw, 821px\" \/><\/figure><h2 class=\"wp-block-heading\">Referenciar la nota de cr\u00e9dito en un comprobante<\/h2><p>Ingresa a <strong><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-ast-global-color-0-color\">VENTAS Y FACTURACI\u00d3N -&gt; Nuevo comprobante (CPE)<\/mark><\/strong>, llena los datos de tu comprobante, para el pago indica lo siguiente:<\/p><ul class=\"wp-block-list\"><li><strong>CONDICI\u00d3N DE PAGO: <\/strong>Contado<\/li>\n\n<li>En la lista de pagos asociados:<ul class=\"wp-block-list\"><li><strong>M\u00e9todo de pago:<\/strong> Nota de cr\u00e9dito<\/li>\n\n<li><strong>Destino: <\/strong>Al banco donde deposit\u00f3 su pago<\/li>\n\n<li><strong>Referencia:<\/strong> El n\u00famero de nota de cr\u00e9dito<\/li><\/ul><\/li>\n\n<li>Si tiene mas pagos asociados, en caso el monto de su nota de cr\u00e9dito no cubra la nueva compra, puede a\u00f1adir mas pagos asociados, como en el ejemplo de a continuaci\u00f3n:<\/li><\/ul><figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"605\" src=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-referencia-de-pago-en-comprobante-1024x605.png\" alt=\"\" class=\"wp-image-715\" srcset=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-referencia-de-pago-en-comprobante-1024x605.png 1024w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-referencia-de-pago-en-comprobante-300x177.png 300w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-referencia-de-pago-en-comprobante-768x453.png 768w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-referencia-de-pago-en-comprobante-600x354.png 600w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2024\/05\/nota-de-credito-referencia-de-pago-en-comprobante.png 1345w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>","protected":false},"excerpt":{"rendered":"<p>Si un cliente va con una nota de cr\u00e9dito de un pedido anterior en la cual se le hizo una devoluci\u00f3n total o parcial; algunos de nuestros clientes preguntan como puede referenciar dicha nota de cr\u00e9dito en un pr\u00f3ximo comprobante en el sistema. Puede ingresarlo como observaci\u00f3n o como un pago, te mostraremos en cada [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"kbtopic":[52],"kbtag":[],"class_list":["post-710","kb","type-kb","status-publish","hentry","kbtopic-facturacion-electronica"],"_links":{"self":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb\/710","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb"}],"about":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/types\/kb"}],"author":[{"embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/comments?post=710"}],"version-history":[{"count":6,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb\/710\/revisions"}],"predecessor-version":[{"id":724,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb\/710\/revisions\/724"}],"wp:attachment":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/media?parent=710"}],"wp:term":[{"taxonomy":"kbtopic","embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kbtopic?post=710"},{"taxonomy":"kbtag","embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kbtag?post=710"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}